Tax Account 004-175-12

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Owners

WILSON, L ELAINE
559 MASON AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-175-12
Account Type	Real Estate
Location	559 MASON AVE MASON VALLEY
Balance	$796.05
Currently Due	$202.05

Account ID

004-175-12

Account Type

Real Estate

Location

559 MASON AVE
MASON VALLEY

Balance

$796.05

Currently Due

$202.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$796.05
Total	$796.05
Paid	$0.00
Balance	$796.05
Due	$202.05
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$796.05

Total

$796.05

Paid

$0.00

Balance

$796.05

Due

$202.05

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$202.05	$0.00	$202.05	$0.00	$202.05
2	10/07/2024	10/17/2024	Due	$198.00	$0.00	$198.00	$0.00	$400.05
3	01/06/2025	01/16/2025	Due	$198.00	$0.00	$198.00	$0.00	$598.05
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$0.00	$796.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.11	$0.00	$738.11	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$598.50	$0.00	$598.50	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$550.06	$0.00	$550.06	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$509.98	$0.00	$509.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$478.51	$0.00	$478.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$450.39	$0.00	$450.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$432.36	$0.00	$432.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$421.48	$0.00	$421.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.78	.00	13.78	3.70
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILSON, L ELAINE	$796.05	$796.05
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-184.00	$368.00
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-186.11	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 853926. REASON: COLLECTION FEE FIX	$186.11	$738.11
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-85.02	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 776074. REASON: COLLECTION FEE FIX	$85.02	$637.02
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-171.00	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 766693. REASON: COLLECTION FEE FIX	$171.00	$723.00
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-171.00	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 766692. REASON: COLLECTION FEE FIX	$171.00	$723.00
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH ORIG: SYS	$-171.48	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH VOIDED PAYMENT: 766691. REASON: COLLECTION FEE FIX	$171.48	$723.48
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-137.47	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 643239. REASON: COLLECTION FEE FIX	$137.47	$689.47
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-137.47	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 622644. REASON: COLLECTION FEE FIX	$137.47	$689.47
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-137.47	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 598001. REASON: COLLECTION FEE FIX	$137.47	$689.47
09/12/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-137.65	$552.00
09/12/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 553025. REASON: COLLECTION FEE FIX	$137.65	$689.65
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-186.11	$552.00
07/17/2023	BILL	WILSON, L ELAINE	$738.11	$738.11
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-85.02	$0.00
02/06/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-171.00	$85.02
02/06/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-171.00	$256.02
02/06/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: ACH	$-171.48	$427.02
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-85.98	$598.50
02/06/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 683713. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.48	$684.48
02/06/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 714738. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.00	$513.00
02/06/2023	ADJUST	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 751610. REASON: CORRECTED RECAPTURE FOR 2022/2023	$171.00	$342.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-171.48	$513.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$684.48
07/15/2022	BILL	WILSON, L ELAINE	$684.48	$684.48
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.47	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.47	$137.47
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.47	$274.94
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-137.65	$412.41
07/14/2021	BILL	WILSON, L ELAINE	$550.06	$550.06
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-125.00	$125.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.98	$375.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-134.98	$240.02
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-134.98	$375.00
07/09/2020	BILL	WILSON, L ELAINE	$509.98	$509.98
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-117.00	$117.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-127.51	$351.00
07/10/2019	BILL	WILSON, L ELAINE	$478.51	$478.51
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
11/27/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7035193142	$-111.00	$111.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-111.00	$222.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-117.39	$333.00
07/10/2018	BILL	WILSON, L ELAINE	$450.39	$450.39
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$107.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-107.00	$214.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-111.36	$321.00
07/10/2017	BILL	WILSON, L ELAINE	$432.36	$432.36
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-104.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-104.00	$104.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$208.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000375805	$-109.48	$312.00
07/11/2016	BILL	WILSON, L ELAINE	$421.48	$421.48
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000363966	$-104.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$104.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-104.00	$208.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-108.65	$312.00
07/07/2015	BILL	WILSON, L ELAINE	$420.65	$420.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000334622	$-101.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000330201	$-101.00	$101.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-101.00	$202.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000316705	$-104.69	$303.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000316705	$104.69	$407.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000316705	$-104.69	$303.00
07/08/2014	BILL	WILSON, L ELAINE	$407.69	$407.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-97.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-97.00	$97.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-97.00	$194.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-100.36	$291.00
07/08/2013	BILL	WILSON, L ELAINE	$391.36	$391.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000258370	$-93.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000249506	$-93.00	$93.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000239734	$-93.00	$186.00
08/01/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231915	$-96.70	$279.00
07/10/2012	BILL	WILSON, L ELAINE	$375.70	$375.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000211285	$-100.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000199829	$-100.00	$100.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000189279	$-100.00	$200.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000182616	$-104.06	$300.00
07/08/2011	BILL	WILSON, L ELAINE	$404.06	$404.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000159926	$-100.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000145452	$-100.00	$100.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000131918	$-100.00	$200.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000124342	$-107.02	$300.00
07/08/2010	BILL	WILSON, L ELAINE	$407.02	$407.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000098104	$-113.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000083611	$-113.00	$113.00
09/25/2009	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 000068371	$-113.00	$226.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000058441	$-119.44	$339.00
07/06/2009	BILL	WILSON, L ELAINE	$458.44	$458.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000029301	$-106.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000010263	$-106.00	$106.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 259145	$-106.00	$212.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 248178	$-114.34	$318.00
07/15/2008	BILL	WILSON, L ELAINE	$432.34	$432.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-98.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-98.00	$98.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 169069	$-98.00	$196.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 154423	$-106.60	$294.00
07/12/2007	BILL	WILSON, L ELAINE	$400.60	$400.60
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 113090	$-86.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 96973	$-86.00	$86.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-86.00	$172.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$86.00	$258.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-86.00	$172.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-93.42	$258.00
07/12/2006	BILL	WILSON, L ELAINE	$351.42	$351.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-80.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-80.00	$80.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-80.00	$160.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-85.03	$240.00
07/15/2005	BILL	WILSON, L ELAINE	$325.03	$325.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-79.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-79.00	$79.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-79.00	$158.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-84.93	$237.00
07/08/2004	BILL	WILSON, L ELAINE	$321.93	$321.93
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-83.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-83.02	$83.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-83.02	$166.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-86.06	$249.06
07/18/2003	BILL	WILSON, L ELAINE	$335.12	$335.12
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-83.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-83.00	$83.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-83.00	$166.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-88.81	$249.00
07/12/2002	BILL	WILSON, L ELAINE	$337.81	$337.81
09/18/2001	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1246	$-180.78	$0.00
08/17/2001	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1219	$-184.07	$180.78
07/12/2001	BILL	WILSON, CHARLES E & L ELAINE	$364.85	$364.85
03/02/2001	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1117	$-94.24	$0.00
12/29/2000	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1077	$-94.24	$94.24
09/26/2000	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1018	$-94.24	$188.48
08/18/2000	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 1001	$-97.54	$282.72
07/17/2000	BILL	WILSON, CHARLES E & L ELAINE	$380.26	$380.26
03/08/2000	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 891	$-42.51	$0.00
12/28/1999	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 844	$-42.51	$42.51
08/17/1999	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK BANK: 94-7074 NUM: 753	$-88.26	$85.02
07/17/1999	BILL	WILSON, CHARLES E & L ELAINE	$173.28	$173.28
09/15/1998	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK	$-84.60	$0.00
08/10/1998	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK	$-87.85	$84.60
07/13/1998	BILL	WILSON, CHARLES E & L ELAINE	$172.45	$172.45
07/31/1997	PAYMENT	WILSON, CHARLES E & L ELAINE CHECK	$-170.91	$0.00
07/14/1997	BILL	WILSON, CHARLES E & L ELAINE	$170.91	$170.91
08/20/1996	PAYMENT	WILSON, CHARLES E & L ELAINE	$-131.37	$0.00
07/18/1996	BILL	WILSON, CHARLES E & L ELAINE	$131.37	$131.37